Billed Entity:
73242
FRN:
837293
Funding Year:
2002
470#:
426940000391182
471#:
314815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-13
Committed Amount:
$2,363.19
Last Date of Service:
 
Disbursed Amount:
$1,832.42
Payment Mode:
BEAR
Remaining:
$530.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$358.06
$358.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.72
$4,296.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.72
$4,296.72
Discount Percent:
60
60
Requested Amount:
$2,578.03
$2,578.03